| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310042272026 |
| Institution | Q.Form. Profes. Elbasan (0808) 1004227 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 291,982 |
| Amount | 291,982 lekë |
| Invoice description | 2026 Qendra e Formimit Profesional, Paga Dhjetor 2025, Listepagese e bankes dt.06.01.2026, Permbledhese borderoje Dhjetor 2025, Nr i punonjesve 4 |